GST No:0 State Code:20 DL No:JH-SAH-126780/JH-SAH |
GST TAX INVOICE AZAD PHARMABabutola, Udhwa |
Phone No:+917992409463 Email:humayurazaraj@gmail.com |
M/s DR MISTER ALAM DL No.JH-SAH-128503 |
CREDITGST |
Invoice No.69307792 Date :08-02-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TAXIMAX 1500MG INJ | 3004 | 20 | 1VAIL | 21460710 | 12/25 | 93.50 | 60.20 | 2 | 1204 | ABCD | 2.5 | 2.5 | 0 |
| UNIENZYME TAB | 3004 | 20 | 15TA | 9GE9G223 | 08/25 | 85.30 | 60.40 | 2 | 1208 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 40 TWO THOUSAND FOUR HUNDRED EIGHTY TWO => Taxable(@ 2.5% on Rs 2363.76,) => Taxable(@ 2.5% on Rs 2363.76,) Due Date: 23-02-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
2412 48.24 59.09 59.09 0.06 2482 |
|
For AZAD PHARMA |